Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : MAGRAURA
Fto No. : UP3144011_310323FTO_2284248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAGRAURA UP-44-011-073-002/7300528
(UTRAS) 		3144011000NRG23310320230540869 31/03/2023 sima devi 3144011WL054053 sima devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173872492 sima devi ()
2 MAGRAURA UP-44-011-073-002/7300531
(UTRAS) 		3144011000NRG23310320230540870 31/03/2023 Anara 3144011WL054053 Anara 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173872493 Anara ()
3 MAGRAURA UP-44-011-073-002/7300533
(UTRAS) 		3144011000NRG23310320230540871 31/03/2023 Rekha Devi 3144011WL054053 Rekha Devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173872494 Rekha Devi ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGRAURA UP3144011_310323FTO_2284248 Baroda U.P. Bank BARB0BUPGBX CHAUKIYA 2130
2 MAGRAURA UP3144011_310323FTO_2284248 Baroda U.P. Bank BARB0BUPGBX Mangraura 4260

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